Home » Applications » Oracle Fusion Apps & E-Business Suite » How to release Credit Holds automatically?
How to release Credit Holds automatically? [message #221172] Sat, 24 February 2007 12:42 Go to next message
merlinrajesh
Messages: 105
Registered: November 2006
Location: Chennai
Senior Member
Dear OM Gurus,

I have my customer under credit hold because the invoice amount crossed the credit limit...Now my customer pays for the invoices...So when I enter the receipt in the Receivables the hold applied on the customer should be automatically released.

How to do it?

Thanks & Regards
Merlin Rajesh

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Re: How to release Credit Holds automatically? [message #221350 is a reply to message #221172] Mon, 26 February 2007 07:42 Go to previous messageGo to next message
prashant_pathak
Messages: 263
Registered: February 2006
Location: California,US
Senior Member
Try running Relase Expired Hold?

Regards
Prashant Pathak

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Re: How to release Credit Holds automatically? [message #221425 is a reply to message #221350] Mon, 26 February 2007 13:27 Go to previous messageGo to next message
merlinrajesh
Messages: 105
Registered: November 2006
Location: Chennai
Senior Member
Dear Prashanth,

To release the hold automatically we have to run 'Initialize Credit summaries' and 'credit Check Processor' concurrent Program.

My issue is I have a customer with a credit limit of 100. I book a sale order for 100, ship it...then enter the receipts in receivables.

Now If I book another order for a amount of 50, it is going on hold, which should not happen...

I have attached the screen shots of the same...

Thanks & Regards
Merlin Rajesh

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Re: How to release Credit Holds automatically? [message #221445 is a reply to message #221425] Mon, 26 February 2007 16:31 Go to previous messageGo to next message
prashant_pathak
Messages: 263
Registered: February 2006
Location: California,US
Senior Member
Which version are you on?

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Re: How to release Credit Holds automatically? [message #221511 is a reply to message #221445] Tue, 27 February 2007 04:32 Go to previous messageGo to next message
merlinrajesh
Messages: 105
Registered: November 2006
Location: Chennai
Senior Member
My version is 11.5.10.2

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Re: How to release Credit Holds automatically? [message #303085 is a reply to message #221172] Wed, 27 February 2008 23:02 Go to previous message
mkuncha
Messages: 2
Registered: February 2008
Junior Member
Hi Rajesh

Initilize Credit Summaries request is only run when the credit check level is at line level. Give the no of days in the open receivables days in the exposure tab in the credit check rule which will solve your issue.

Regards
Madhu

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